Pena Arcila Fredy Alexander, CL 139 100 11, Colombia | Buyer Report — Panjiva
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Pena Arcila Fredy Alexander

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Pena Arcila Fredy Alexander

Date Data Source Supplier Details
2010-09-09
See all 1 south american shipment for Pena Arcila Fredy Alexander with Panjiva's South America data add-on.
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  1. Enchapes Decorativos Sa Endesa
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Contact information for Pena Arcila Fredy Alexander

 
Address CL 139 100 11, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001595767
Shipment Date 2010-09-09
Consignee #<JointCompany:0x000000018f7798>
Consignee (Original Format) PENA ARCILA FREDY ALEXANDER CL 139 100 11
NIT ID (Original Format) 79802450
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x000000169b19f8>
Shipper (Original Format) ENCHAPES DECORATIVOS S A ENDESA AV MORAN VALVERDE S/N Y PANAMERICAN
Carrier (Original Format) TRANSPORTE INTERNACIONAL DE CARGA ROCALOBA CIA LTDA
Declarer AGENCIA DE ADUANAS ASOCOMEX LTDA NIVEL 3
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 0009748
HS Code 4408900000
Goods Shipped LOS DEMAS, MADERAS ASERRADAS LONGITUDINALMENTE DE ESPESOR INFERIOR O IGUAL A 6 MM. HOJAS P
Item Quantity 8.4
Item Quantity Unit M3
Gross Weight (kg) 5040.0
Net Weight (kg) 4900.0
Value of Goods, CIF (USD) $14,420
Value of Goods, FOB (USD) $14,000
Freight Cost 350.0
Freight Value 420.0
Insurance Cost 70.0
Total Tax Paid 4159000
Acceptance Date 2010-09-14
Acceptance Number 372010000015033
Annual License 2010
Bank Branch ID 35
Bank ID 23
Customs 37
Customs Agent Consecutive Operation 241402
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 14420.03
Declaration Type 1
Declarer Verification Number 9
Deposit Code 5501
Destination Providence 52
Document Identifier 167201664
Document Type R
Exchange Rate 1802.54
Filing Date 2010-09-14
Flag Code 239
Identification Formula 72010000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-09-07
Invoice Number 001-002-000217
Legal Representative Document 837000003
Legal Representative Name AGENCIA DE ADUANAS ASOCOMEX LTDA NIVEL 3
License Number 20671321
Municipality 52356.0
Number Packages 7
Packaging Code YY
Payment Date 2010-09-09
Payment Form 1
Payment Value 4159000
Preprinted Number 372010000015033
Subheadings 1
Tariff Base 25992681
Total Paid 4159000
User Type 23
Value Added Tax Base 25992681
Value Added Tax Paid 4159000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4159000
Value Added Tax Total 4159000
Verification Number 1


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